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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_191222APB_FTO_124798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dharchula UT-11-002-008-001/8276
(KHELA) 		3511002000NRG23191220220110387 19/12/2022 LAXMI DEVI 3511002WL015362 LAXMI DEVI 00303 NTBL0DHA085 2982 2982 Processed 24/12/2022 7376592605 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
2 Dharchula UT-11-002-008-001/3733
(KHELA) 		3511002000NRG23191220220110384 19/12/2022 MEENA DEVI 3511002WL015362 MEENA DEVI 00354 PUNB0675000 2982 2982 Processed 23/12/2022 7376592633 MEENA DEVI WO MR RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
3 Dharchula UT-11-002-008-001/3813
(KHELA) 		3511002000NRG23191220220110379 19/12/2022 REKHA DEVI 3511002WL015361 REKHA DEVI 00354 PUNB0675000 2982 2982 Processed 23/12/2022 7376592632 REKHA DEVI WO DIGVIJAY SINGH PUNJAB NATIONAL BANK(508568)
4 Dharchula UT-11-002-008-001/4344
(KHELA) 		3511002000NRG23191220220110386 19/12/2022 ramita devi 3511002WL015362 ramita devi 00354 PUNB0675000 2982 2982 Processed 23/12/2022 7376592634 RAMITA DEVI WO MR HARISH SINGH PUNJAB NATIONAL BANK(508568)
5 Dharchula UT-11-002-008-001/8399
(KHELA) 		3511002000NRG23191220220110373 19/12/2022 JAGDISH SINGH DHAMI 3511002WL015360 JAGDISH SINGH DHAMI 00354 PUNB0675000 2982 2982 Processed 23/12/2022 7376592630 JAGDISH SINGH DHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dharchula UT-11-002-008-001/8399
(KHELA) 		3511002000NRG23191220220110374 19/12/2022 YOGESH SINGH DHAMI 3511002WL015360 YOGESH SINGH DHAMI 00354 PUNB0675000 2982 2982 Processed 23/12/2022 7376592631 YOGESH SINGH DHAMI SO MR HARAK SINGH DHA PUNJAB NATIONAL BANK(508568)
7 Dharchula UT-11-002-009-001/3523
(GARGUVA) 		3511002000NRG23191220220110361 19/12/2022 RAJENDRA SINGH 3511002WL015358 RAJENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 23/12/2022 7376592636 RAJINDER SINGH SO MR SHOBAN SINGH PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-026-001/3101
(DAR) 		3511002000NRG23191220220110351 19/12/2022 DEEPAK NEGI 3511002WL015357 DEEPAK NEGI 00354 PUNB0675000 1278 1278 Processed 23/12/2022 7376592635 MR DEEPAK SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 19170 19170
9 Dharchula UT-11-002-008-001/3733
(KHELA) 		3511002000NRG23191220220110385 19/12/2022 RAVINDRA SINGH 3511002WL015362 RAVINDRA SINGH 00415 SBIN0001376 2982 2982 Processed 23/12/2022 7376592614 MR RAVINDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-008-001/4279
(KHELA) 		3511002000NRG23191220220110365 19/12/2022 LAKSHMI DEVI 3511002WL015359 LAKSHMI DEVI 00415 SBIN0001376 2982 2982 Processed 23/12/2022 7376592623 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-008-001/4279
(KHELA) 		3511002000NRG23191220220110366 19/12/2022 TARU DEVI 3511002WL015359 TARU DEVI 00415 SBIN0001376 2982 2982 Processed 23/12/2022 7376592616 MRS TARU DEVI STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-008-001/4326
(KHELA) 		3511002000NRG23191220220110393 19/12/2022 PARWATI DEVI 3511002WL015363 PARWATI DEVI 00415 SBIN0001376 2982 2982 Processed 23/12/2022 7376592622 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-008-001/8280
(KHELA) 		3511002000NRG23191220220110368 19/12/2022 MANJU DHAMI 3511002WL015359 MANJU DHAMI 00415 SBIN0001376 2982 2982 Processed 23/12/2022 7376592618 MISS MANJU DHAMI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-008-001/8331
(KHELA) 		3511002000NRG23191220220110380 19/12/2022 RENA DEVI 3511002WL015361 RENA DEVI 00415 SBIN0001376 639 639 Processed 23/12/2022 7376592621 MRS RENA DEVI STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-008-001/8399
(KHELA) 		3511002000NRG23191220220110372 19/12/2022 KALAWATI DEVI 3511002WL015360 KALAWATI DEVI 00415 SBIN0001376 2982 2982 Processed 23/12/2022 7376592617 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-026-001/3051
(DAR) 		3511002000NRG23191220220110349 19/12/2022 RAVI SINGH DARIYAL 3511002WL015357 RAVI SINGH DARIYAL 00415 SBIN0001376 2982 2982 Processed 23/12/2022 7376592615 MR RAVI SINGH STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-026-001/3088
(DAR) 		3511002000NRG23191220220110350 19/12/2022 MADAN SINGH 3511002WL015357 MADAN SINGH 00415 SBIN0001376 2982 2982 Processed 23/12/2022 7376592610 Mr. MADAN SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24495 24495
18 Dharchula UT-11-002-019-001/16201
(JARAJIVLEE) 		3511002000NRG23191220220110399 19/12/2022 Devki Devi 3511002WL015365 Devki Devi 00415 SBIN0009871 2982 2982 Processed 23/12/2022 7376592612 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-019-001/367
(JARAJIVLEE) 		3511002000NRG23191220220110401 19/12/2022 DURGA SINGH 3511002WL015365 DURGA SINGH 00415 SBIN0009871 2982 2982 Processed 24/12/2022 7376592608 DURGASINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-019-001/367
(JARAJIVLEE) 		3511002000NRG23191220220110402 19/12/2022 Kamla Devi 3511002WL015365 Kamla Devi 00415 SBIN0009871 2982 2982 Processed 23/12/2022 7376592619 Mrs. Kamla Devi UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-019-001/417
(JARAJIVLEE) 		3511002000NRG23191220220110403 19/12/2022 Kushal singh 3511002WL015365 Kushal singh 00415 SBIN0009871 2130 2130 Processed 24/12/2022 7376592609 KUSHALSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Dharchula UT-11-002-019-001/419
(JARAJIVLEE) 		3511002000NRG23191220220110404 19/12/2022 BHEEM SINGH 3511002WL015365 BHEEM SINGH 00415 SBIN0009871 2982 2982 Processed 23/12/2022 7376592613 MR BHIM SINGH STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-019-001/420
(JARAJIVLEE) 		3511002000NRG23191220220110405 19/12/2022 Tika Singh 3511002WL015365 Tika Singh 00415 SBIN0009871 1917 1917 Processed 23/12/2022 7376592611 MRS UMA DEVI STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-019-001/424
(JARAJIVLEE) 		3511002000NRG23191220220110406 19/12/2022 Pushkar singh 3511002WL015365 Pushkar singh 00415 SBIN0009871 1917 1917 Processed 23/12/2022 7376592607 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-019-001/535
(JARAJIVLEE) 		3511002000NRG23191220220110407 19/12/2022 durga singh 3511002WL015365 durga singh 00415 SBIN0009871 1704 1704 Processed 24/12/2022 7376592606 DURGASINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Dharchula UT-11-002-019-001/573
(JARAJIVLEE) 		3511002000NRG23191220220110408 19/12/2022 neeraj singh 3511002WL015365 neeraj singh 00415 SBIN0009871 2556 2556 Processed 23/12/2022 7376592620 NEERAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22152 22152
27 Dharchula UT-11-002-008-001/3733
(KHELA) 		3511002000NRG23191220220110383 19/12/2022 KAMLA DEVI 3511002WL015362 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592644 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-008-001/3813
(KHELA) 		3511002000NRG23191220220110377 19/12/2022 JAMUNA DEVI 3511002WL015361 JAMUNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592648 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-008-001/3881
(KHELA) 		3511002000NRG23191220220110371 19/12/2022 DHARAM SINGH 3511002WL015360 DHARAM SINGH 00479 SBIN0RRUTGB 426 426 Processed 23/12/2022 7376592629 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-008-001/3995
(KHELA) 		3511002000NRG23191220220110390 19/12/2022 DURGA DEVI 3511002WL015363 DURGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592641 UDAI SINGH STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-008-001/3995
(KHELA) 		3511002000NRG23191220220110389 19/12/2022 Gangotri devi 3511002WL015363 Gangotri devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592638 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-008-001/4326
(KHELA) 		3511002000NRG23191220220110392 19/12/2022 MAHENDRA SINGH 3511002WL015363 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592647 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-008-001/8351
(KHELA) 		3511002000NRG23191220220110370 19/12/2022 GANGOTRI DEVI 3511002WL015359 GANGOTRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592649 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-008-001/8400
(KHELA) 		3511002000NRG23191220220110375 19/12/2022 DAN SINGH 3511002WL015360 DAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592645 DAN SINGH IDBI BANK(607095)
35 Dharchula UT-11-002-008-001/8400
(KHELA) 		3511002000NRG23191220220110376 19/12/2022 NANDI DEVI 3511002WL015360 NANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592646 Mr. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-019-001/16257
(JARAJIVLEE) 		3511002000NRG23191220220110400 19/12/2022 geeta devi 3511002WL015365 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592650 MR UMED SINGH STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-034-001/16381
(BARAM) 		3511002000NRG23191220220110411 19/12/2022 rakesh kumar 3511002WL015366 rakesh kumar 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592642 Mr. RAKESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-034-001/16387
(BARAM) 		3511002000NRG23191220220110413 19/12/2022 pushpa devi 3511002WL015366 pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592643 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-034-001/656
(BARAM) 		3511002000NRG23191220220110414 19/12/2022 DHANA DEVI 3511002WL015366 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592640 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-035-001/7723
(BALUWAKOTE) 		3511002000NRG23191220220110345 19/12/2022 Dev ram 3511002WL015356 Dev ram 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592628 MR DEV RAM STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-035-001/7723
(BALUWAKOTE) 		3511002000NRG23191220220110346 19/12/2022 seeta devi 3511002WL015356 seeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592627 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-035-001/7928
(BALUWAKOTE) 		3511002000NRG23191220220110337 19/12/2022 BATAN SINGH 3511002WL015355 BATAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592639 Mr. BATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-035-001/7928
(BALUWAKOTE) 		3511002000NRG23191220220110338 19/12/2022 PADMA DEVI 3511002WL015355 PADMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592626 Mrs. PADMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-035-001/7928
(BALUWAKOTE) 		3511002000NRG23191220220110339 19/12/2022 Poonam devi 3511002WL015355 Poonam devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592624 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-035-001/8039
(BALUWAKOTE) 		3511002000NRG23191220220110342 19/12/2022 Leela Devi 3511002WL015355 Leela Devi 00479 SBIN0RRUTGB 426 426 Processed 23/12/2022 7376592625 Mr. LEEITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-035-001/8039
(BALUWAKOTE) 		3511002000NRG23191220220110341 19/12/2022 Rajendra singh 3511002WL015355 Rajendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592637 Mr. RAJENDRA SINGH AIRY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54528 54528
Total 123327 123327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_191222APB_FTO_124798 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2982
2 Dharchula UT3511002_191222APB_FTO_124798 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 19170
3 Dharchula UT3511002_191222APB_FTO_124798 State Bank of India SBIN0001376 DHARCHULA 24495
4 Dharchula UT3511002_191222APB_FTO_124798 State Bank of India SBIN0009871 BANGAPANI 22152
5 Dharchula UT3511002_191222APB_FTO_124798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 18318
6 Dharchula UT3511002_191222APB_FTO_124798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 11928
7 Dharchula UT3511002_191222APB_FTO_124798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 24282

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